 Making various reports using COGNOS. Working on JIRA TICKET raised by internally sage publication employees. Use many formulae’s to complete reports. Working on power BI tool and SQL Query. Working on Litreteum tool. Annual Budget preparation for SALES KPI. Pull Usage, CR1 report by using different tools. Monthly meeting with higher management and give them the status for entire month. Coordination with globally employees. Pull report for subscription details from different tools.

 ASA and FOSS Forms processing and approvals. Reviews the software’s request and takes the decisions. Manually add the business unit focal to evaluate the software request. Contribute and participate in the ASA improvements drive & Responsible for ASA Repository. Building of all ASA Meeting and tracking the action items and updating the Action item tracker. Understand customer’s requirement and provide best possible solution within defined time frame. Implement and close action items from Focals Monthly reports sent to the Palamida team on first Monday of every month. Reports making use formulae’s ( Vlookup, Hlookup, Graphs, Pivot table,)  Participating in meetings with Business units for Commercial request and provide inputs. Responsible for providing ASA kaizen updates to all stakeholders (*ASA Task force)

 Compilation of Daily Production Performance Report (containing production figures, productivity, direct / indirect manpower, rework, rejection cost, consumable cost and losses etc.) Data management related to production adherence (model wise, color wise). Variance analysis (for Rejection cost, Consumable cost, Production & Productivity) plan vs actual. Make purchase order for new consumables. Budget preparation, Improvement,Updation Handling data in SAP (Prod. Module). To maintain backup of reports. Mis, Graphs TPM Board Updation. Tracking of consumables. To maintain files containing hard copies of performance.

 Handling CRM - Database of Client Every Projects data ranging from 40,000 to 50,000 (Approx) Data Gathering, Compilation & Presentation Consolidated the Contacts and Companies Project in Excel Spreadsheet and sent to the Clients Create and Update Company & Peoples Information into Database Import Bankers Contact List into the application with updated contact information such as change in company or designation and relationship strength. Update the company data under various Industry Groups such as Telecom, Technology, Consumer, Financial Services Healthcare, Oil and Gas, Energy  Import and Export of Data into the Database Management  Preparing Peoples data according to their management structure of the companies. Extract, Collect, Compile, Verify and Analyze required information from various sources Experience in working on Secondary research